Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:07 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_030323APB_FTO_682032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bano JH-04-007-006-001/1013
(Dumariya) 		3404007000NRG23Z030320230979169 03/03/2023 PYARI BURH 3404007WL055277 PYARI BURH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 PYARI BURH BANK OF INDIA(508505)
2 Bano JH-04-007-006-001/1016
(Dumariya) 		3404007000NRG23Z030320230979170 03/03/2023 BIRAJMANI TOPNO 3404007WL055277 BIRAJMANI TOPNO 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BIRAJMANI TOPNO BANK OF INDIA(508505)
3 Bano JH-04-007-006-001/104
(Dumariya) 		3404007000NRG23Z030320230979276 03/03/2023 CHARKU SINGH 3404007WL055283 CHARKU SINGH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 Mr. CHARKU SINGH VANANCHAL GRAMIN BANK(607210)
4 Bano JH-04-007-006-001/104
(Dumariya) 		3404007000NRG23Z030320230979277 03/03/2023 Urmila Kumari 3404007WL055283 Urmila Kumari 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 URMILA KUMARI BANK OF INDIA(508505)
5 Bano JH-04-007-006-001/1052
(Dumariya) 		3404007000NRG23Z030320230979087 03/03/2023 SARASWATI DEVI 3404007WL055268 SARASWATI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 SARASWATI DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-006-001/1108
(Dumariya) 		3404007000NRG23Z030320230979172 03/03/2023 sukru munda 3404007WL055277 sukru munda 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 SUKRU MUNDA BANK OF INDIA(508505)
7 Bano JH-04-007-006-001/1327
(Dumariya) 		3404007000NRG23Z030320230979088 03/03/2023 DURPATI DEVI 3404007WL055268 DURPATI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 DURPATI DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-006-001/1328
(Dumariya) 		3404007000NRG23Z030320230979089 03/03/2023 AGHMATI DEVI 3404007WL055268 AGHMATI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 AGHMATI DEVI BANK OF INDIA(508505)
9 Bano JH-04-007-006-001/1394
(Dumariya) 		3404007000NRG23Z030320230979123 03/03/2023 PROMILA BHUINYA 3404007WL055271 PROMILA BHUINYA 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 PROMILA KUMARI BANK OF INDIA(508505)
10 Bano JH-04-007-006-001/1398
(Dumariya) 		3404007000NRG23Z030320230979173 03/03/2023 Birsa Munda 3404007WL055277 Birsa Munda 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BIRSA MUNDA S/O JUSAB MUNDA BANK OF INDIA(508505)
11 Bano JH-04-007-006-001/210
(Dumariya) 		3404007000NRG23Z030320230979090 03/03/2023 BAISAKHU SINGH 3404007WL055268 BAISAKHU SINGH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BAISAKHU SINGH BANK OF INDIA(508505)
12 Bano JH-04-007-006-001/218
(Dumariya) 		3404007000NRG23Z030320230979092 03/03/2023 akli devi 3404007WL055268 akli devi 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 AKLI DEVI BANK OF INDIA(508505)
13 Bano JH-04-007-006-001/316
(Dumariya) 		3404007000NRG23Z030320230979278 03/03/2023 BISHUN KUMAR MUNDA 3404007WL055283 BISHUN KUMAR MUNDA 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 Mr. BISHUN KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-006-001/416
(Dumariya) 		3404007000NRG23Z030320230979093 03/03/2023 MEGHNI DEVI 3404007WL055268 MEGHNI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 MEGHNI DEVI BANK OF INDIA(508505)
15 Bano JH-04-007-006-001/416
(Dumariya) 		3404007000NRG23Z030320230979094 03/03/2023 RAMKISHOR SINGH 3404007WL055268 RAMKISHOR SINGH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
16 Bano JH-04-007-006-001/712
(Dumariya) 		3404007000NRG23Z030320230979174 03/03/2023 SHUKRAM MUNDA 3404007WL055277 SHUKRAM MUNDA 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
17 Bano JH-04-007-006-001/715
(Dumariya) 		3404007000NRG23Z030320230979175 03/03/2023 berasa mundaida 3404007WL055277 berasa mundaida 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BIRSI MUNDAIN BANK OF INDIA(508505)
18 Bano JH-04-007-006-001/744
(Dumariya) 		3404007000NRG23Z030320230979127 03/03/2023 KRIPA MUNDAIN 3404007WL055271 KRIPA MUNDAIN 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 KRIPA MUNDAIN BANK OF INDIA(508505)
19 Bano JH-04-007-006-001/749
(Dumariya) 		3404007000NRG23Z030320230979128 03/03/2023 SOMA MUNDA 3404007WL055271 SOMA MUNDA 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 SOMA MUNDA BANK OF INDIA(508505)
20 Bano JH-04-007-006-001/762
(Dumariya) 		3404007000NRG23Z030320230979129 03/03/2023 RAHEL MUNDAIN 3404007WL055271 RAHEL MUNDAIN 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 RAHIL MUNDAIN BANK OF INDIA(508505)
21 Bano JH-04-007-006-001/94
(Dumariya) 		3404007000NRG23Z030320230979096 03/03/2023 Gita Kumari 3404007WL055268 Gita Kumari 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 GITA KUMARI BANK OF INDIA(508505)
22 Bano JH-04-007-006-001/954
(Dumariya) 		3404007000NRG23Z030320230979176 03/03/2023 MASIH BHUINYA 3404007WL055277 MASIH BHUINYA 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 MASIH MUNDA BANK OF INDIA(508505)
23 Bano JH-04-007-006-003/294
(Dumariya) 		3404007000NRG23Z030320230979255 03/03/2023 HARIHAR LUGUN 3404007WL055280 HARIHAR LUGUN 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 HARIHAR LUGUN BANK OF INDIA(508505)
24 Bano JH-04-007-006-003/731
(Dumariya) 		3404007000NRG23Z030320230979256 03/03/2023 PEYUSA PHAN 3404007WL055280 PEYUSA PHAN 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 PIYUS PAHAN BANK OF INDIA(508505)
25 Bano JH-04-007-006-004/1154
(Dumariya) 		3404007000NRG23Z030320230979258 03/03/2023 Durpait devi 3404007WL055280 Durpait devi 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 Mr. SUKHDEV SINGH VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-006-004/1156
(Dumariya) 		3404007000NRG23Z030320230979259 03/03/2023 SITA KUMARI 3404007WL055280 SITA KUMARI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 SITA KUMARI BANK OF INDIA(508505)
27 Bano JH-04-007-006-004/117
(Dumariya) 		3404007000NRG23Z030320230979260 03/03/2023 JALENDRA SINGH 3404007WL055280 JALENDRA SINGH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 JALENDRA SINGH BANK OF INDIA(508505)
28 Bano JH-04-007-006-004/126
(Dumariya) 		3404007000NRG23Z030320230979098 03/03/2023 BANDU SINGH 3404007WL055268 BANDU SINGH 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BANDU SINGH S/O GANDURA SINGH BANK OF INDIA(508505)
29 Bano JH-04-007-006-004/128
(Dumariya) 		3404007000NRG23Z030320230979101 03/03/2023 SANAMATI DEVI 3404007WL055268 SANAMATI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 SONAMATI DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-006-004/155
(Dumariya) 		3404007000NRG23Z030320230979103 03/03/2023 BALMATI DEVI 3404007WL055268 BALMATI DEVI 00048 BKID0004921 162 162 Processed 04/03/2023 S7560530 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 4860 4860
31 Bano JH-04-007-006-001/102
(Dumariya) 		3404007000NRG23Z030320230979171 03/03/2023 RANGPAL SINGH 3404007WL055277 RANGPAL SINGH 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. RANGPAL SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 Bano JH-04-007-006-004/1146
(Dumariya) 		3404007000NRG23Z030320230979257 03/03/2023 Ramchandra Singh 3404007WL055280 Ramchandra Singh 00415 SBIN0001091 162 162 Processed 04/03/2023 S7560530 RAMCHANDRA SINGH BANK OF INDIA(508505)
SubTotal 162 162
33 Bano JH-04-007-006-001/4120
(Dumariya) 		3404007000NRG23Z030320230979124 03/03/2023 Somra Munda 3404007WL055271 Somra Munda 00688 FINO0009002 162 162 Processed 04/03/2023 S7560530 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
34 Bano JH-04-007-006-001/56
(Dumariya) 		3404007000NRG23Z030320230979125 03/03/2023 JIDAN BHUINYA 3404007WL055271 JIDAN BHUINYA 00688 FINO0009002 162 162 Processed 04/03/2023 S7560530 JIDAN BHUINYA S/O SOMA BHUINYA BANK OF INDIA(508505)
35 Bano JH-04-007-006-001/605
(Dumariya) 		3404007000NRG23Z030320230979126 03/03/2023 Anish Say 3404007WL055271 Anish Say 00688 FINO0009002 162 162 Processed 04/03/2023 S7560530 ANISH SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
36 Bano JH-04-007-006-001/1310
(Dumariya) 		3404007000NRG23Z030320230979122 03/03/2023 CHAMRI MUNDANI 3404007WL055271 CHAMRI MUNDANI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. CHAMRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
37 Bano JH-04-007-006-001/218
(Dumariya) 		3404007000NRG23Z030320230979091 03/03/2023 DHUJA SINGH 3404007WL055268 DHUJA SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. DHUJA SINGH VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-006-001/522
(Dumariya) 		3404007000NRG23Z030320230979095 03/03/2023 SUKRA SINGH 3404007WL055268 SUKRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. SUKRA SINGH VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-006-004/1033
(Dumariya) 		3404007000NRG23Z030320230979097 03/03/2023 SAROJ BHUINYA 3404007WL055268 SAROJ BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 SAROJ BHUINYA VANANCHAL GRAMIN BANK(607210)
40 Bano JH-04-007-006-004/126
(Dumariya) 		3404007000NRG23Z030320230979099 03/03/2023 AGNI DEVI 3404007WL055268 AGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 LAGNI DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-006-004/126
(Dumariya) 		3404007000NRG23Z030320230979100 03/03/2023 PANO DEVI 3404007WL055268 PANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
42 Bano JH-04-007-006-004/1311
(Dumariya) 		3404007000NRG23Z030320230979102 03/03/2023 MUNIKA BHUINYA 3404007WL055268 MUNIKA BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. MUNIKA BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_030323APB_FTO_682032 BANK OF INDIA BKID0004921 BANO 4860
2 Bano JH3404007006_030323APB_FTO_682032 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 Bano JH3404007006_030323APB_FTO_682032 State Bank of India SBIN0001091 SIMDEGA 162
4 Bano JH3404007006_030323APB_FTO_682032 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Bano JH3404007006_030323APB_FTO_682032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 1134

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